| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 326020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Unspecified 187,867 |
| Amount | 187,867 lekë |
| Invoice description | K.Golem paga administrata dhjetor 2013 |